baseprice > price was wrongly treated as "quantity discount" — it's just
GoMag's promotional price. Now: price_gomag <= pret_roa is always OK,
only flag when GoMag charges MORE than ROA. Reset cached price_match
at startup for re-evaluation. Fix dashboard dot color for mismatches.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
GoMag sends baseprice (catalog price) alongside price (discounted).
When baseprice > price, the item is volume-discounted — skip ROA
price comparison and show amber "Disc." badge instead of false
mismatch. Strikethrough baseprice in price column for transparency.
Pipeline: parse baseprice → store in SQLite → skip in validation →
pass flag to frontend → render badge (desktop + mobile pill badge
with aria-label, opacity 0.6 for dark mode).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
ANAF notFound items are plain integers, not dicts — caused 'int has no
attribute get'. 4xx errors (like 404) no longer retry uselessly. ANAF
errors now appear in the UI sync log via log_fn callback.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Orders synced before address_mismatch was deployed had stale 0 values,
causing missing blue dots in the dashboard. Adds startup backfill from
stored address JSON + recomputes on each sync for ALREADY_IMPORTED orders.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
CUI adjustment (RO prefix change) already implies TVA mismatch, so
suppress redundant TVA badge when CUI badge is shown. Remove
address_mismatch from DIFFS pill count since it's not an ANAF difference.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
Previously the TVA badge/dot appeared whenever ANAF reported neplatitor.
Now it only appears when GoMag CUI prefix (RO=platitor) disagrees with
ANAF status — aligned across JS badges, red dots, SQL filter and count.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Remove TIER 2 address lookup (county+city without street) from PL/SQL — creates
new address when street differs instead of reusing wrong one
- Replace generic "N diferente" badge with typed micro-badges (CUI, Denumire, TVA,
Adr. livr., Adr. fact., Preturi) with red/amber semantic colors
- Extend addrMatch() regex to strip full Romanian address words (STRADA, NUMAR, BLOC,
COMUNA, SAT, MUNICIPIUL, etc.) — fixes "Strada X" vs "X" false positives
- Extend normalize_company_name() for II, PFA, INTREPRINDERE INDIVIDUALA legal forms
- Persist address_mismatch to SQLite so "Dif." filter includes address-only diffs
- Add red/amber indicator dots to desktop table and mobile list rows
- 12 unit tests for normalization and server-side address matching
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Customers often swap firstname/lastname in GoMag forms, causing duplicate
partner creation in Oracle. Fix with two layers:
- Python: sort PF name words alphabetically before Oracle lookup
- PL/SQL: add Step 2b permutation search (2-3 word names, PF only)
- Normalize name order to lastname+firstname across all Python files
- Add diagnostic SQL for finding existing reversed-name duplicates
- Add Oracle integration test for reverse-name matching
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove unreachable OCR-skip fallback (raw_bare can't be all-digits
if strip_ro_prefix changed it via OCR fix). Add real test for the
checksum result==10→0 branch using CUI 14186770.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Romanian CUI check digit algorithm (key 753217532) validates CUIs
before ANAF lookup. New sanitize_cui() fixes OCR typos (O→0, I→1)
and verifies checksum, logging warnings for invalid CUIs.
Applied at both ANAF batch verification and per-order import steps.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
GoMag order #4815967771 had CUI "49033O51" (letter O instead of zero).
validate_cui rejected it so ANAF badge showed "?". strip_ro_prefix now
translates common letter/digit confusions before validation.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Orders imported before the ANAF dedup feature had no anaf_platitor_tva.
Step 4c now auto-backfills on each sync: batch cache lookup, single
ANAF API call for uncached CUIs, bulk DB update in one transaction.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Kit articles (multi-component or cantitate_roa≠1) have expected price
differences between GoMag (commercial) and ROA (component sum).
Skip comparison entirely, mark with kit=True flag for UI badge.
Fix kit detection to use float()!=1 (catches cantitate_roa<1 like 0.5).
Update 3 existing tests + add multi-component kit test.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
PL/SQL cauta_partener_dupa_cod_fiscal gains p_strict_search param:
- strict (=1): search only exact CUI form (ANAF-determined)
- dual (NULL): search all forms (existing anti-dedup behavior)
Skip denomination fallback when strict to force new partner creation.
Python: country filter excludes foreign companies from ANAF batch,
anaf_strict flag threaded sync→import→PL/SQL, normalize RO-space
in cod_fiscal_adjusted comparison to eliminate false positives.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Fix ANAF API: extract CUI from date_generale (not top-level), fix
notFound casing (capital F)
- Fix missing facturare address when same ID as livrare (copy instead
of skip)
- Replace ANAF cache pre-population stub with real logic (3-month CUIs)
- Restructure order detail modal: inline 2-col GOMAG|ROA layout with
compact address lines replacing collapsed sections
- Fix addrMatch() to use field-level comparison with Romanian
abbreviation stripping (STR, NR, BL, SC, AP, ET, ETAJ, APART)
- Add dashboard "Diferente" filter pill for ANAF-adjusted orders
- Update e2e test for new modal structure
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Prevent partner duplicates via ANAF CUI verification and dual PL/SQL
search. Fix address matching with street-level comparison and diacritics
normalization. Show partner/address comparison in order detail modal.
- New anaf_service.py: batch ANAF API client with chunking, retry, cache
- PL/SQL: dual CUI search (bare/RO+bare/RO space+bare), 3-tier address
search (street+city+id_loc → city+id_loc → create), strip_diacritics
at storage for addresses and partner names
- SQLite: anaf_cache table, 12 new order columns for partner/address data
- import_service: cod_fiscal_override param, return partner/address from Oracle
- sync_service: ANAF batch integration, denomination mismatch detection,
cache pre-population trigger
- Router: enriched order_detail with partner_info + addresses JSON
- UI: collapsible Detalii Partener + Adrese Comparativ sections in modal,
auto-expand on mismatch, ANAF badges, mobile address cards
- Dashboard: address quality attention indicator
- New scan_duplicate_partners.py script for one-time duplicate audit
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Root cause: GET /api/sync/schedule returned interval_minutes=null when
scheduler was stopped, causing dropdown to stay on first HTML option
(1 min). Setting .value programmatically could trigger onchange, sending
a second PUT with interval=1 right after the user's intended interval.
- GET schedule falls back to DB/default (10 min) when scheduler is off
- Add _schedulerLoading flag to block onchange during loadSchedulerStatus
- Default interval 10 min everywhere (was 5 in backend)
- Cache bust dashboard.js v=33
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Kit detection only checked cantitate_roa > 1, missing fractional values
like 0.5 (GoMag 50buc/set → ROA 100buc/set). This caused false price
difference alerts (e.g. GoMag 7.00 vs ROA 14.00 for order #481595156).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Addresses with commas after street (e.g. "Str.Dacia NR.15 BLOC Z2,SCARA A,AP.7")
caused NUMAR column overflow (max 10 chars). Parser now tokenizes by comma and
routes BL/SC/AP/ET/NR prefixes to proper columns. Also extracts NR/BLOC embedded
in street text. Import service now blocks orders when address creation fails
(returns ERROR instead of silently importing without address).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Add price_match column to SQLite, cached on order detail view
- Background backfill on startup checks all unchecked imported orders
- Extract _enrich_items_with_codmat() helper to deduplicate SKU enrichment
- Attention card now shows same nefacturate count as filter pill
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
After saving a SKU mapping, check for SKIPPED orders containing that
SKU and show a floating banner with count + "Importa" button. Batch
retries up to 20 orders and shows result feedback.
Backend:
- get_skipped_orders_with_sku() in sqlite_service.py
- GET /api/orders/by-sku/{sku}/pending endpoint
- POST /api/orders/batch-retry endpoint (max 20, sequential)
Frontend:
- Auto-retry banner after quickMap save with batch import button
- Success/error feedback, auto-dismiss after 15s
Cache-bust: shared.js?v=19
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add ability to re-import individual ERROR/SKIPPED orders directly from
the order detail modal. Downloads narrow date range from GoMag API,
finds the specific order, and re-runs import_single_order().
Backend:
- New retry_service.py with retry_single_order() — downloads order_date
±1 day from GoMag, finds order by number, imports via import_service
- Guard: blocks retry during active sync (_sync_lock check)
- POST /api/orders/{order_number}/retry endpoint
Frontend:
- "Reimporta" button in modal footer (visible only for ERROR/SKIPPED)
- Spinner during retry, success/error feedback with auto-refresh
Cache-bust: shared.js?v=18
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add a "Needs Attention" card above the orders table that surfaces:
- Import errors count (click → ERROR filter)
- Unmapped SKUs count (click → Missing SKUs page)
- Uninvoiced orders >3 days (click → UNINVOICED filter)
Shows green "Totul in ordine" when all metrics are zero.
Backend: add uninvoiced_old count to get_orders() and unresolved_skus
from get_dashboard_stats() to dashboard/orders API response.
Cache-bust: style.css?v=21, dashboard.js?v=29
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add ROA price comparison to order detail modal — operators can now see
if GoMag prices match Oracle before invoicing. Eliminates the #1 risk
of invoicing with wrong prices.
Backend:
- New get_prices_for_order() in validation_service.py — batch Oracle
query with dual-policy routing (sales/production by cont 341/345),
PRETURI_CU_TVA handling, kit total calculation
- Extend GET /api/sync/order/{orderNumber} with per-item pret_roa and
order-level price_check summary
- GET /api/dashboard/orders returns price_match=null (lightweight)
Frontend:
- Modal: price check badge (green/red/grey), "Pret GoMag" + "Pret ROA"
columns, match dot per row, mismatch rows highlighted
- Dashboard: price dot column (₽) in orders table
- Mobile: inline mismatch indicator
Cache-bust: shared.js?v=16, dashboard.js?v=28
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove validation that blocked creating mappings when SKU matches an
existing CODMAT. Users need this for unit quantity conversion (e.g.,
website sells 50 units per SKU but ROA tracks 100, requiring
cantitate_roa=0.5).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Three code paths could overwrite CRM list prices with wrong values when
web unit (50 buc) differs from ROA unit (100 buc):
- price_sync_service: kit path now skips components that have their own
ARTICOLE_TERTI mapping (individual path handles them with correct ÷0.5)
- validation_service: sync_prices_from_order now skips bax SKUs
(cantitate_roa > 1) in addition to multi-component kits
- pack_import_comenzi: skip negative kit discount (markup), ROUND prices
to nzecimale_pretv decimals
Also adds:
- SQL script for 6 ARTICOLE_TERTI mappings (cantitate_roa=0.5) for cup
articles where web=50buc, ROA=100buc/set
- Oracle schema reference documentation
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Price=0 is a valid state for kit components in crm_politici_pret_art,
inserted automatically by the price sync system. Previously, the kit
validation treated pret=0 the same as missing, blocking orders from
importing even when all SKU mappings were correctly configured.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Existing 741 rows also updated via UPPER() on customer_name,
shipping_name, billing_name.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Kit discount: v_disc_amt is per-kit, not per-unit — remove division by
v_cantitate_web so discount lines compute correctly (e.g. -2 x 5 = -10).
Price sync: stop auto-inserting missing articles into price policies
(was inserting with wrong proc_tvav from GoMag). Log warning instead.
Kit detection: extend to single-component repackagings (cantitate_roa > 1)
in both PL/SQL package and price sync/validation services.
Add repackaging kit pricing test for separate_line and distributed modes.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Join price policies directly into get_mappings() query so single-article
mappings display prices without extra API calls. Remove VAT percentage
from kit price display.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Fix vat_included comparison: GoMag API returns int 1, not str "1",
causing all prices to be multiplied by TVA again (double TVA)
- Normalize vat_included to string in gomag_client at parse time
- Price sync now processes kit components individually by looking up
each component's CODMAT as standalone GoMag product
- Add _insert_component_price for components without existing Oracle price
- resolve_mapped_codmats: ROW_NUMBER dedup for CODMATs with multiple
NOM_ARTICOLE entries, prefer article with current stock
- pack_import_comenzi: merge_or_insert_articol to merge quantities when
same article appears from kit + individual on same order
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
codmat_policy_map had CODMAT keys only, but build_articles_json looks
up by GoMag SKU — mapped articles like FRSETP250 never got per-article
id_pol, causing Oracle to use default sales policy and fail when price
exists only in production policy.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove leftover procent_pret input fields and validation from dashboard,
logs and missing_skus quick-map modals (missed in 9e5901a). Fix GoMag
Products API returning dict-keyed products instead of array, which caused
catalog price sync to find 0 products with SKU.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Oracle PL/SQL: kit pricing logic with Mode A (distributed discount) and
Mode B (separate discount line), dual policy support, PRETURI_CU_TVA flag
- Eliminate procent_pret from entire stack (Oracle, Python, JS, HTML)
- New settings: kit_pricing_mode, kit_discount_codmat, price_sync_enabled
- Settings UI: cards for Kit Pricing and Price Sync configuration
- Mappings UI: kit badges with lazy-loaded component prices from price list
- Price sync from orders: auto-update ROA prices when web prices differ
- Catalog price sync: new service to sync all GoMag product prices to ROA
- Kit component price validation: pre-check prices before import
- New endpoint GET /api/mappings/{sku}/prices for component price display
- New endpoints POST /api/price-sync/start, GET status, GET history
- DDL script 07_drop_procent_pret.sql (run after deploy confirmation)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Replace single-select gestiune dropdown with multi-select checkboxes.
Settings stores comma-separated IDs, Python builds IN clause with bind
variables, Oracle PL/SQL splits CSV via REGEXP_SUBSTR for stock lookup.
Empty selection = all warehouses (unchanged behavior).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Add production pricing policy (id_pol_productie) for articles with cont 341/345,
smart discount VAT splitting across multiple rates, per-article id_pol support,
and mapped SKU price validation. Settings UI updated with new controls.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Enrich order detail items with NOM_ARTICOLE data for direct SKUs
(SKU=CODMAT) that have no ARTICOLE_TERTI entry
- Validate CODMAT exists in nomenclator before saving mapping (400)
- Block redundant self-mapping when SKU is already direct CODMAT (409)
- Show "direct" badge in CODMAT column for direct SKUs
- Show info alert in quick map modal for direct SKUs
- Display backend validation errors inline in modal
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Sync card was showing previous run data after sync completed because the
last_run query excluded the current run_id even after it finished. Now only
excludes during active running state.
All datetime.now() and SQLite datetime('now') replaced with Europe/Bucharest
timezone to fix times displayed 2 hours behind (was using UTC).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Unified id_articol selection logic in Python (resolve_codmat_ids) and PL/SQL
(resolve_id_articol): filters sters=0 AND inactiv=0, prefers article with
stock in configured gestiune, falls back to MAX(id_articol). Eliminates
mismatch where Python and PL/SQL could pick different id_articol for the
same CODMAT, causing ORA-20000 price-not-found errors.
- Add resolve_codmat_ids helper in validation_service.py (single batch query)
- Refactor validate_skus/validate_prices/ensure_prices to use it
- Add resolve_id_articol function in PL/SQL package body
- Add p_id_gestiune parameter to importa_comanda (spec + body)
- Add /api/settings/gestiuni endpoint and id_gestiune setting
- Add gestiune dropdown in settings UI
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Add web_status column to orders table (generic name for platform status)
- Filter cancelled orders during sync, record as CANCELLED in SQLite
- Soft-delete previously-imported cancelled orders in Oracle (if not invoiced)
- Add CANCELLED filter pill + badge in dashboard UI
- New soft_delete_order_in_roa() and mark_order_cancelled() functions
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
customer_name was only set on INSERT but not updated on ON CONFLICT,
so re-synced orders kept the old (wrong) customer name.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
When billing is on a company, customer_name now uses billing.company_name
instead of shipping person name. This aligns SQLite customer_name with the
partner created in ROA by import_service, making order-invoice correlation
possible in the dashboard.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Previous sync runs left JSON files in the output directory, causing
order_reader to accumulate orders from multiple downloads instead of
only processing the latest batch.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Previously, orders deleted from Oracle (sters=1) remained as IMPORTED
in SQLite, and deleted invoices kept stale cache data. Now the refresh
button and sync cycle re-verify all imported orders against Oracle:
- Deleted orders → marked DELETED_IN_ROA with cleared id_comanda
- Deleted invoices → invoice cache fields cleared
- New status badge for DELETED_IN_ROA in dashboard and logs
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
